$526K
Direct disbursements
136
Distinct vendors
451
Disbursement rows
$75K
Independent expenditures
Jul 2005 – Aug 2009
Activity window
$526K direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$179Kacross 12 months
People paid by SALDANA FOR STATE ASSEMBLY (2008) top 20 · $77,873 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 21 | $42,709 | Jul 2007 → Mar 2009 |
| Julie Sandino · | 8 | $6,815 | Apr 2007 → Nov 2008 | |
| Delta Air Lines · | 11 | 4 | $5,612 | Sep 2007 → Dec 2008 |
| Lori Saldana · | TRAVEL EXPENSE | 10 | $4,565 | Oct 2007 → Dec 2008 |
| Westin Arlington Hotels · | 1 | 1 | $3,237 | Dec 2008 |
| American Red Cross · | 1 | $3,100 | Oct 2007 | |
| Southwest Airlines · | 11 | 10 | $3,044 | Feb 2008 → Dec 2008 |
| Hawaiian Airlines · | 11 | 2 | $2,084 | Nov 2008 → Dec 2008 |
| Pleasant Holidays · | 11 | 1 | $1,065 | Nov 2008 |
| Hotel Nacional · | OFFICEHOLDER TRAV… | 1 | $1,000 | Sep 2007 |
| Avid Reader · | 1 | $790 | Sep 2008 | |
| Vince Compagnone · | 1 | $600 | Oct 2008 | |
| Island Prime · | 10 | 3 | $542 | Nov 2007 → Nov 2008 |
| Wine Steals · | APPERTIZER ONLY | 1 | $459 | Sep 2008 |
| Wilkins Printing · | 1 | $443 | Oct 2008 | |
| Azerbaijan Airlines · | OFFICEHOLDER TRAV… | 1 | $432 | Sep 2007 |
| Continental Airlines · | OFFICEHOLDER TRAV… | 1 | $409 | Aug 2007 |
| Fish Market · | 12 | 2 | $393 | Dec 2007 → Dec 2008 |
| Honda Mission · | 1 | $299 | Jun 2008 | |
| Lama Design · | 1 | $275 | Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $369,276 | 332 |
| Contributions & Transfers | $54,263 | 15 |
| Fundraising | $37,936 | 12 |
| Travel & Events | $31,730 | 57 |
| Print & Mail | $30,179 | 25 |
| Media | $2,000 | 1 |
| Wages & Payroll | $802 | 3 |
| Strategy & Research | $192 | 1 |
| Field & Voter Contact | $120 | 1 |
| Legal & Compliance | -$789 | 4 |
Recent activity showing 20 of 451
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2009 | Saldana for Assembly 2008 | Void Check | -$1,000 |
| Jun 10, 2009 | RIVER CITY BUSINESS SERVICES | — | $79 |
| Apr 9, 2009 | Robert J. O'Neill | — | $200 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | — | $63 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | 02/19/2009,Staff Retreat,13,Lucy Krohn authorized to approve disbursements | $133 |
| Apr 8, 2009 | Lucy E. Camarillo-Krohn | — | $110 |
| Apr 7, 2009 | San Diego Democratic Women's Club Student Scholarship Fund | — | $100 |
| Apr 7, 2009 | National Hispanic Caucus of State Legislators | — | $100 |
| Apr 7, 2009 | Cal-Diego Paralyzed Veterans Association | — | $100 |
| Apr 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $464 |
| Mar 19, 2009 | Jewish Federation of Silicon Valley | — | $300 |
| Mar 16, 2009 | INTERNAL REVENUE SERVICE (IRS) | 1120POL | $413 |
| Mar 13, 2009 | Gaysorns Thai Restaurant | 2/20/09 - Staff lunch meeting,15,Lori Saldana | $198 |
| Mar 13, 2009 | Save Mart | — | $229 |
| Mar 13, 2009 | The Broiler | 2/4/09 - Staff lunch meeting, 8, Lori Saldana. | $121 |
| Mar 13, 2009 | Run Women Run | — | $100 |
| Mar 13, 2009 | Fourth Street Grille | 2/19/09 - Staff lunch meeting, 13. | $274 |
| Mar 13, 2009 | American Express Company | See schedule G for individual credit card payees | $1,774 |
| Mar 13, 2009 | T-MOBILE | — | $159 |
| Mar 10, 2009 | Mark Reynolds | 2/20/09 - Roundtrip airfare, parking, taxi - San Diego/Sacramento, staff retreat training, 1. | $217 |